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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : BANDELIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-01 | Public | 2017-12-31 | Complete |
| Name | BANDELIER IMMOBILIER |
| Siren | 424375764 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3395 |
| Management number | 1999B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
AT Other tangible assets | 47 050.00 | 45 723.00 | 1 327.00 | 47 050.00 |
AX Advances and down payments | 480.00 | 480.00 | 480.00 | |
BB Receivables related to investments | 20 911.00 | 20 911.00 | 20 911.00 | |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 4 971.00 | 4 971.00 | 4 971.00 | |
BJ TOTAL (I) | 80 305.00 | 51 861.00 | 28 444.00 | 80 305.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 443.00 | 10 443.00 | 10 443.00 | |
BZ Other receivables | 4 912.00 | 4 912.00 | 4 912.00 | |
CF Cash and cash equivalents | 316 027.00 | 316 027.00 | 316 027.00 | |
CH Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
CJ TOTAL (II) | 333 436.00 | 333 436.00 | 333 436.00 | |
CO Grand total (0 to V) | 413 741.00 | 51 861.00 | 361 880.00 | 413 741.00 |
CP Shares due in less than one year | 25 882.00 | 25 882.00 | ||
CU Other investments | 715.00 | 38.00 | 677.00 | 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 91 271.00 | 80 256.00 | 91 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 038.00 | 11 014.00 | 33 038.00 | |
DL TOTAL (I) | 132 778.00 | 99 741.00 | 132 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 645.00 | |||
DW Advances and down payments received on current orders | 4 500.00 | |||
DX Trade payables and related accounts | 13 105.00 | 24 922.00 | 13 105.00 | |
DY Tax and social security liabilities | 71 799.00 | 41 639.00 | 71 799.00 | |
EA Other liabilities | 144 197.00 | 74 527.00 | 144 197.00 | |
EC TOTAL (IV) | 229 102.00 | 179 232.00 | 229 102.00 | |
EE Grand total (I to V) | 361 880.00 | 278 973.00 | 361 880.00 | |
EG Accrued income and payables due within one year | 229 102.00 | 179 232.00 | 229 102.00 | |
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